Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 31 | 02/11/2021 | MGNREGA/2021-22/P/2 | Expenditures | 15,192 | |||||||
30/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 18 | 02/11/2021 | OWN/2021-22/P/49 | Expenditures | 8,150 | |||||||
30/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 777 | 02/11/2021 | OWN/2021-22/P/50 | Expenditures | 12,750 | |||||||
30/11/2021 | TSC/2021-22/R/4 | Direct Receipts | 14,651 | 02/11/2021 | OWN/2021-22/P/51 | Expenditures | 14,000 | |||||||
30/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 15,214 | 02/11/2021 | OWN/2021-22/P/52 | Expenditures | 9,450 | |||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/53 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/54 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/55 | Expenditures | 2,195 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/56 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/57 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/58 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/59 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/60 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:26:20 AM. |